How To Fix NAA406 - No final settlement defined for arrangement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 406

• Message text: No final settlement defined for arrangement &1

What causes this issue?

A business volume comparison for final settlement is defined in
business volume comparison type &V2&, which is assigend to arrangement
&V1&, even though final settlement is not defined for the arrangement.
This error indicates that Customizing settings are incorrect.

System Response

As final settlement is not defined for the arrangement, no business
volume comparison is carried out for final settlement.

How to fix this error?

INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

In Customizing for the

<DS:SIMG.SIMG_CFMENUOLMEOMHD>Rebate Arrangement Types</>,
ENDIF
assign arrangement type &V3& a business volume comparison type for
which final settlement is not possible, or select the "Final
settlement" indicator in the arrangement type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA406 - No final settlement defined for arrangement &1 ?

  The SAP error message NAA406 "No final settlement defined for arrangement &1" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is no final settlement defined for the specified arrangement, which is usually a payment plan or installment arrangement.
  Cause:
  
  Missing Final Settlement Configuration: The arrangement referenced in the error message does not have a final settlement defined in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Arrangement Type: The arrangement type being used may not support final settlements, or it may not be properly set up to handle them.
  Data Inconsistencies: There may be inconsistencies in the data related to the arrangement, such as missing or incorrect entries in the master data or transaction data.
  
  Solution:
  
  
  Check Arrangement Configuration:
  
  Go to the configuration settings for the arrangement type in the SAP system.
  Ensure that the final settlement is defined for the arrangement type you are using. This can typically be found in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Master Data > Define Arrangement Types.
  
  
  
  Define Final Settlement:
  
  If the final settlement is not defined, you will need to create or modify the arrangement type to include the final settlement details. This may involve specifying the conditions under which a final settlement can occur.
  
  
  
  Review Arrangement Data:
  
  Check the specific arrangement (identified by &1 in the error message) for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  You can use transaction codes like FPL1N (Display Arrangement) to review the arrangement details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up final settlements for arrangements. This can provide insights into any specific requirements or steps that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the arrangement again to see if the error persists. Ensure that the final settlement process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Display Arrangement), FPL2N (Change Arrangement), and FPL3N (Create Arrangement) for managing arrangements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to arrangement types and configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.